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ST南都

(300068)

  

流通市值:75.55亿  总市值:79.51亿
流通股本:8.54亿   总股本:8.98亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金1,692,234,424.018,635,088,744.786,702,128,471.934,252,337,586.05
  收到的税费返还76,555,099.96154,941,424.66131,164,281.7170,158,636.41
  收到其他与经营活动有关的现金108,446,708.071,093,654,296.55494,118,335.0692,475,880.32
  经营活动现金流入小计1,877,236,232.049,883,684,465.997,327,411,088.74,414,972,102.78
  购买商品、接受劳务支付的现金1,384,197,521.176,417,185,843.424,966,653,390.62,813,388,821.66
  支付给职工以及为职工支付的现金120,319,060.21737,183,237.88554,481,082.4379,613,352.82
  支付的各项税费44,570,325.82271,943,540.71236,973,637.04163,233,168.89
  支付其他与经营活动有关的现金222,383,647.5781,841,778.58709,465,116.43467,728,589.74
  经营活动现金流出小计1,771,470,554.78,208,154,400.596,467,573,226.473,823,963,933.11
  经营活动产生的现金流量净额105,765,677.341,675,530,065.4859,837,862.23591,008,169.67
二、投资活动产生的现金流量:
  收回投资收到的现金-131,037,416.84131,037,416.8431,037,416.84
  取得投资收益收到的现金1,201,200-6,503,453.89187,088.63
  处置固定资产、无形资产和其他长期资产收回的现金净额1,205,00017,847,572.5414,985,257.04183,374.04
  收到的其他与投资活动有关的现金74,000,000155,760,395.81153,592,638.88-
  投资活动现金流入小计76,406,200304,645,385.19306,118,766.6531,407,879.51
  购建固定资产、无形资产和其他长期资产支付的现金60,768,435.14685,210,617.66660,760,060.69684,670,279.5
  投资支付的现金10,000,00010,000,00010,000,0002,000,000
  支付其他与投资活动有关的现金-8,350,664.99--
  投资活动现金流出小计70,768,435.14703,561,282.65670,760,060.69686,670,279.5
  投资活动产生的现金流量净额5,637,764.86-398,915,897.46-364,641,294.04-655,262,399.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金-56,720,646.2456,720,646.2451,351,045.41
  其中:子公司吸收少数股东投资收到的现金-1,500,0001,500,000-
  取得借款收到的现金1,358,844,021.855,548,188,946.45,374,525,246.733,999,413,732.84
  收到其他与筹资活动有关的现金1,007,009,687.5978,965,490.1120,126,00050,000,000
  筹资活动现金流入小计2,365,853,709.356,583,875,082.745,551,371,892.974,100,764,778.25
  偿还债务支付的现金2,337,477,496.746,191,011,875.425,474,935,527.083,907,539,521.84
  分配股利、利润或偿付利息支付的现金56,430,277.81284,263,408.47206,223,337.32149,859,254.45
  支付其他与筹资活动有关的现金456,769,749.921,758,025,612.65839,492,929.23626,805,121.01
  筹资活动现金流出小计2,850,677,524.478,233,300,896.546,520,651,793.634,684,203,897.3
  筹资活动产生的现金流量净额-484,823,815.12-1,649,425,813.8-969,279,900.66-583,439,119.05
四、汇率变动对现金及现金等价物的影响-2,895,210.388,536,381.448,325,190.986,607,851.65
五、现金及现金等价物净增加额-376,315,583.3-364,275,264.42-465,758,141.49-641,085,497.72
  加:期初现金及现金等价物余额464,310,789.32828,586,053.74828,586,053.74828,586,053.74
  期末现金及现金等价物余额87,995,206.02464,310,789.32362,827,912.25187,500,556.02
补充资料:
  净利润--2,710,962,330.69--244,912,623.5
  资产减值准备-1,524,071,011.71-32,373,612.7
  固定资产和投资性房地产折旧-573,366,906.78-278,980,475.79
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-573,366,906.78-278,980,475.79
  无形资产摊销-17,320,597.87-8,859,445.41
  长期待摊费用摊销-66,921,288.46-34,156,873.82
  处置固定资产、无形资产和其他长期资产的损失-2,666,268.72-141,820.29
  固定资产报废损失-473,439.96-60,981.58
  公允价值变动损失-7,078,131.84--
  财务费用-299,958,536.55-173,174,837.81
  投资损失-25,334,966.43-11,476,291.07
  递延所得税-184,708,749.2-29,529,205.91
  其中:递延所得税资产减少-201,044,089-30,720,262.58
    递延所得税负债增加--16,335,339.8--1,191,056.67
  存货的减少-969,783,889.98-629,810,539.29
  经营性应收项目的减少--174,498,338.79--759,712,650.86
  经营性应付项目的增加-877,599,164.74-391,185,914.43
  其他-0--
  现金的期末余额-464,310,789.32-187,500,556.02
  减:现金的期初余额-828,586,053.74-828,586,053.74
  现金及现金等价物的净增加额--364,275,264.42--641,085,497.72
公告日期2026-04-292026-04-292025-10-302025-08-15
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